github-action/docs/sqa/reviews/rc-052-mil-007.md

Review Record: MIL-007

Metadata

Key	Value
ID	RC-052
CrossReference	MIL-007, QC-MIL-001

Version History

Date	Status	Author	Reviewer	Change	Commit
2026-10-11	Accepted	Jens Tirsvad Nielsen	S01	Initial version	e3ad1fa

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Artifact Under Review

• Instance reviewed: MIL-007
• Checklist used: QC-MIL-001

Checklist Results

#	Criterion	Status	Evidence/Notes
1	A concrete deliverable is defined for every gate	Pass	Two reusable workflows with pinned tools, guides and wiki pages in three languages, a use in another repository and a release.
2	Explicit Go/No-Go criteria are stated for each gate	Pass	Six criteria, each with a Go and a No-Go: runner verified, ADR accepted, seeded failure visible, a run in another repository, no embedded script, released.
3	Dependencies on other milestones are explicitly mapped	Pass	MIL-003 for the contract and mechanism, MIL-004 for the release; both are closed.
4	Each milestone is traceable to a Business Case objective or KPI	Pass	O4, and US-001.09 and US-001.10 which the milestone extends.
5	Milestone owner and approving reviewer are identified	Pass	Owner S05, approving reviewer S01.
6	Milestone has a defined target date consistent with project constraints	Pass	2027-01-16, after the last decision of the plan; the Business Case sets no deadline.

Overall Verdict

Go - all six criteria pass; no findings. The plan-first order holds inside the milestone: the use case and stories (task 1), the runner check (task 2) and the contract ADR (task 3) come before any workflow (tasks 4 and 5). The decision between one workflow and one per language is left to the ADR and is not made here. S01 gave the Go in chat on 2026-10-11, standing in for the other reviewers as ADR-0002 records; there is no independent reader.

Action Items

Action	Owner	Due
Run sync-project.sh --apply so that the milestone and its issues exist	S05	2026-10-11
Decide in the ADR (task 3) one workflow or one per language, and whether C is included	S01	before tasks 4 and 5

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